Decision to discontinue employee welfare facilities and recognize an impairment loss
First written in FY2023-Q2. 1 of 7 entries say "Advanced", first in FY2023. Latest entry: FY2025-H1.
0 other companies' latest entry also says "Other".
- FY2025-H1Costs recognized for demolition of former office buildingAnnual report
「The consolidated interim accounting period (from 1 April 2024 to 30 September 2024) These are costs associated with the demolition of the former office building.」
Following the employee welfare facilities, costs for the demolition of fixed assets associated with the demolition of the former office building of ¥72 million were recorded under extraordinary losses. - FY2024Continued recognition of demolition costs for welfare facilitiesAnnual report
「Costs for the demolition of fixed assets of ¥116 million were recorded under extraordinary losses.」
Costs for the demolition of fixed assets associated with the retirement and demolition of employee welfare facilities of ¥116 million were recorded, up from ¥66 million in the previous year. - FY2024-Q3Continued recognition of demolition costs for welfare facilitiesAnnual report
「These are costs associated with the demolition of employee welfare facilities.」
Costs for the demolition of fixed assets associated with the demolition of employee welfare facilities of ¥94 million were recorded under extraordinary losses. - FY2024-Q2Continued recognition of demolition costs for welfare facilitiesAnnual report
「These are costs associated with the demolition of employee welfare facilities.」
Costs for the demolition of fixed assets associated with the demolition of employee welfare facilities of ¥94 million were recorded under extraordinary losses. - FY2024-Q1Costs recognized for demolition of fixed assetsAnnual report
「Costs for demolition of fixed assets − 63」
During the cumulative first quarter, costs for the demolition of fixed assets of ¥63 million were recorded under extraordinary losses. - FY2023AdvancedAnnual report
「In FUJISASH CO.,LTD., a decision was made to demolish employee dormitories. Accordingly, the carrying amount was reduced to the recoverable amount, and the reduction was recorded as an impairment loss under extraordinary losses.」
The accounting treatment associated with the decision to retire the employee welfare facilities was finalized in the annual financial statements, and impairment losses, including ¥209 million related to employee dormitories and other facilities, were recorded. - FY2023-Q2First statedAnnual report
「Because a decision was made during the consolidated second quarter accounting period to retire the employee welfare facilities, which are shared assets of the group, the carrying amount of those assets was reduced to their recoverable amount, and the reduction was recorded as an impairment loss under extraordinary losses.」
Following the decision to retire the employee welfare facilities, the carrying amount of the shared assets was reduced to their recoverable amount, and an impairment loss of ¥209 million was recorded under extraordinary losses.